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HomeMy WebLinkAbout2021-05-11; City Council; Resolution 2021-105RESOLUTION NO. 2021-105 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, GRANTING IN PART THE BUSINESS LICENSE TAX APPEAL OF TAYLOR MADE GOLF COMPANY, INC. WHEREAS, on Jan. 16, 2019, the city manager signed Administrative Order No. 81 — Business License Tax Procedures; and WHEREAS, Administrative Order No. 81 adopted an apportionment formula based on three factors: sales, payroll, and property (apportionment formula); and WHEREAS, the apportionment formula calculates the percentage of a business's sales in Carlsbad, the percentage of the business's payroll in Carlsbad, and the percentage of the business's property in Carlsbad, then adds these percentages together and divides them by three to determine an apportionment percentage, which represents the business's activity in Carlsbad; and WHEREAS, the apportionment formula's apportionment percentage is applied to the business's gross receipts to determine the portion of gross receipts taxable in Carlsbad; and WHEREAS, the apportionment formula is derived from the Uniform Division of Income for Tax Purposes Act formula, which the United States Supreme Court and the California Supreme Court have determined is constitutional (Container Corporation of America v. Franchise Tax Board (1983) 463 U.S. 159, 170, 183-184; Microsoft Corporation v. Franchise Tax Board (2006) 39 Ca1.4th 750, 756); and WHEREAS, on Dec. 2, 2019, following an audit, the license collector issued an Initial Determination finding TaylorMade Golf Company, Inc. (TaylorMade) owed unpaid business license taxes and penalties of $350,332 for tax years ending 2016 through 2020; and WHEREAS, on Dec. 11, 2019, TaylorMade requested a hearing on the Initial Determination; and WHEREAS, on Feb. 27, 2020, the license collector conducted a hearing on the Initial Determination, at which TaylorMade presented information and arguments in support of its position; and WHEREAS, on March 20, 2020, TaylorMade submitted supplemental information for the license collector's consideration; and WHEREAS, on July 20, 2020, the license collector issued a Final Determination abating the Initial Determination as to business license taxes and penalties owed for tax years ending 2016 through 2017 and finding Taylor Made owed unpaid business license taxes and penalties of $218,211 for tax years ending 2018 through 2020; and May 11, 2021 Item #4 Page 3 of 100 WHEREAS, on Sept. 16, 2020, TaylorMade filed a notice with the City Clerk's Office appealing the license collector's Final Determination to the City Council; and WHEREAS, on May 4, 2021, the City Council conducted a public hearing on TaylorMade's appeal and heard evidence and arguments from TaylorMade and the license collector; and WHEREAS, the City Council determined the apportionment formula in Administrative Order No. 81 should only apply prospectively from Jam 16, 2019, and any penalties for taxes owed by TaylorMade prior to the then should be abated; and WHEREAS, based on the City Council's determination, the license collector has recalculated the business license taxes and penalties owed by TaylorMade to be $147,135 through the period ending Oct. 31, 2020. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1.The above recitations are true and correct. 2.The apportionment formula in Administrative Order No. 81 is valid and constitutional. 3.The apportionment formula in Administrative Order No. 81 applies prospectively from Jan. 16, 2019. 4.The penalties for taxes owed by TaylorMade before Jan. 16, 2019 are abated_ 5.The business license taxes and penalties owed by TaylorMade through the period ending Oct. 31, 2020 are $147,135. 6.The time within which judicial review of this decision must be sought is governed by Code of Civil Procedure, Section 1094.6, which has been made applicable in the City of Carlsbad by Carlsbad Municipal Code Chapter 1.16. Any petition or other paper seeking judicial review must be filed in the appropriate court not later than the 90th day following the date on which this decision becomes final; however, if within 10 days after the decision becomes final a request for the record of the proceedings accompanied by the required deposit in an amount sufficient to cover the estimated cost of preparation of such record is filed with the City Clerk's Office, the time within which such petition may be filed in court is extended to not later than the 30th day following the date on which the record is either personally delivered or mailed to the party, or the party's attorney of record, if the party has one. May 11, 2021 Item #4 Page 4 of 100 MATT HALL, Mayor 75Ac- BARBARA ENGLESON, City Clerk N-17,51-1-1-1).° 1724;' PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 11th day of May, 2021, by the following vote, to wit: AYES: Blackburn, Acosta, Bhat-Patel, Schumacher. NAYS: Hall. ABSENT: None. (SEAL) oomilsounitio 1. C AN ' :I's- -\ ..••• .......,s, ::-...,.. ° 4N ' ...E- --- •-•-•-....;.....--..- -.... May 11, 2021 Item #4 Page 5 of 100